|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VAPI
|
GJ-18-002-070-001/429340283
(Degam)
|
1118002000NRG23290420220006273
|
29/04/2022
|
Vanitaben kaleshbhai
|
1118002WL002561
|
Vanitaben kaleshbhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106854
|
|
MRS VANITABEN KALPESHBHAI HALPATI
|
()
|
|
2
|
VAPI
|
GJ-18-002-070-001/429340304
(Degam)
|
1118002000NRG23290420220006274
|
29/04/2022
|
Amitkumar madiyabhai
|
1118002WL002561
|
Amitkumar madiyabhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106851
|
|
MR PATEL ASHISHBHAI NAVINBHAI
|
()
|
|
3
|
VAPI
|
GJ-18-002-070-001/429340304
(Degam)
|
1118002000NRG23290420220006276
|
29/04/2022
|
Lataben amitbhai
|
1118002WL002561
|
Lataben amitbhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106852
|
|
MRS LATABEN NANUBHAI HALPATI
|
()
|
|
4
|
VAPI
|
GJ-18-002-070-001/429340304
(Degam)
|
1118002000NRG23290420220006275
|
29/04/2022
|
Laxmiben madiya bhai
|
1118002WL002561
|
Laxmiben madiya bhai
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106850
|
|
MR MANDIABHAI MANGU HALPATI
|
()
|
|
5
|
VAPI
|
GJ-18-002-070-001/429340309
(Degam)
|
1118002000NRG23280420220005919
|
29/04/2022
|
MINABEN CHANDUBHAI HALPATI
|
1118002WL002411
|
MINABEN CHANDUBHAI HALPATI
|
00415
|
SBIN0007811
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156106853
|
|
MRS MINABEN CHANDUBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|